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City of Mounds View
<br />GENERAL FUND
<br />2020 Budget Summary
<br />Community Park Public 2020 2019 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 39,169$ 276,737$ 263,629$ -$ 416,432$ 2,860,346$ -$ 328,471$ 514,085$ 6,500$ 4,705,369$ 4,506,086$ 199,283$ 4.42%
<br />Materials & supplies 3,800 1,310 1,350 39,090 4,725 82,870 - 57,103 141,435 - 331,683 317,738 13,945 4.39%
<br />Contractual services 46,266 43,094 21,783 266,406 41,508 386,179 471,756 252,227 202,591 101,379 1,833,189 1,723,184 110,005 6.38%
<br />Contingency - - - - - - - - - - - - - 0.00%
<br /> Current total 89,235 321,141 286,762 305,496 462,665 3,329,395 471,756 637,801 858,111 107,879 6,870,241 6,547,008 323,233 4.94%
<br />Other
<br />Principal - - - - - - 144,783 - - 20,049 164,832 162,725 2,107 1.29%
<br />Interest - - - - - - 18,255 - - 4,446 22,701 27,886 (5,185) -18.59%
<br />Capital outlays - - - - - - 77,430 - - - 77,430 59,761 17,669 29.57%
<br />Transfers to other funds - - - - - - - - - 624,000 624,000 601,000 23,000 3.83%
<br /> Other total - - - - - - 240,468 - - 648,495 888,963 851,372 37,591 4.42%
<br /> Department Total 89,235$ 321,141$ 286,762$ 305,496$ 462,665$ 3,329,395$ 712,224$ 637,801$ 858,111$ 756,374$ 7,759,204$ 7,398,380$ 360,824$ 4.88%
<br />2019 Budget 80,252 336,487 274,169 280,773 477,189 3,148,099 684,378 529,980 866,979 720,074 7,398,380
<br />Increase (Decrease)8,983 (15,346)12,593 24,723 (14,524)181,296 27,846 107,821 (8,868)36,300 360,824
<br />Percent change 11.19%-4.56%4.59%8.81%-3.04%5.76%4.07%20.34%-1.02%5.04%4.88%2
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